Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 18,181 | 01/08/2019 | SFCG/2019-20/P/25 | Expenditures | 194,700 | |||||||
07/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 382,017 | 07/08/2019 | SFCG/2019-20/P/26 | Expenditures | 58,200 | |||||||
20/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 85,197 | 07/08/2019 | SFCG/2019-20/P/27 | Expenditures | 194,500 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/12 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/29 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/30 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 7,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:28 AM. |